
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 169.8M | 162.3M | 133.9M | 148.3M | 126.7M | 153.4M | 185.1M |
| Cost of goods sold | 87.2M | 84.7M | 72.2M | 83.3M | 77.3M | 94.7M | 121.0M |
| Gross profit | 84.3M | 78.7M | 63.0M | 67.5M | 51.9M | 62.1M | 66.3M |
| Gross profit margin, % | 40.5% | 35.8% | |||||
| Operating expense total | 62.3M | 64.9M | 61.4M | 47.8M | 52.4M | 50.1M | 43.2M |
| Depreciation and amortization | 5.9M | 7.7M | 12.9M | 13.8M | 13.9M | 13.3M | 23.9M |
| EBITDA | 21.9M | 12.0M | 5.0M | 18.1M | 1.0M | 7.7M | 19.1M |
| EBITDA margin, % | 5.0% | 10.3% | |||||
| EBIT | 21.8M | 4.5M | (20.1M) | 4.3M | (13.2M) | (1.2M) | 4.2M |
| EBIT margin, % | -0.8% | 2.2% | |||||
| Interest income | 579.0K | 420.0K | 490.0K | 617.0K | (79.0K) | 2.9M | 3.0M |
| Interest expense | 187.0K | 180.0K | (1.0M) | 9.0K | |||
| Pre tax profit | 26.6M | 5.3M | (17.8M) | 3.0M | (8.5M) | (1.8M) | 4.3M |
| Income tax expense | 1.2M | (447.0K) | (5.6M) | (2.0M) | (3.0M) | 4.2M | 7.3M |
| Net Income | 25.4M | 5.8M | (12.1M) | 5.0M | (5.6M) | (6.0M) | (3.0M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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